This article will teach you how to update the remittance email address for a vendor in WorkSpace. 

1. From the WorkSpace home page, navigate to Vendors under the Accounting heading.
2. Once on the Vendors page, select the applicable accounting system for the vendor from the drop- down menu in the top right-hand corner of the screen.
3. Click on the Approved tab.
4. Select first letter of the vendor's name from the top of the screen.
5. Do a Control/Command + F to search for the name of the vendor and click on the vendor name.
6. Once on the Vendor Details page, click on the VendorPay Companies tab.
7. Locate your Company (Property) on the list and click on the email address listed in the Remittance Email column. This will cause the Update Vendor Remittance Email modal to pop up.
8. Once in the modal, uncheck the box that says "Use Default Remittance Email," enter the remittance email address that you would like to use, and click Save.

You have successfully updated the remittance email address for your vendor.